How to Move Owner Payout Amount to the Owner Credit?
- Tanvir Mahedi |
- 0 step |
- 37 seconds
Log in to Mi Property Admin Portal
Click on the "Accounting" dropdown on the left navigation
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Click on "Owner Payout"
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Once in "Owner Payout" section click on "LOAD DATA"
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Then click on the "Dropdown" on the center-right side of the screen under "Action" menu
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Click on "Forward Due Amount To Owner Credit"
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Click on the "Calendar" icon under "Transaction Date" to choose the date
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Click on "Yes, Submit" to finish up
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Tip! Note - On the Rent & Disbursement report, you can see the amount that has been forwarded to Owner Credit
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